| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | · | · | · | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1934 1933 1934 1933
Gulden Gril'den Gulden Gulden
Tramweg 3.836.361 3.899.634 Geplaatst kapitaal 2.700.000 2.700.000
Waarborgkapitaal 30.1342) 29.804 Leening 1899 359.000 406.000
Bel. res. en vernieuw. Leening 1912 84.000 95.000
fonds 131.6092) 135.501 Res. en vern.fonds 789.354 789.523
Kassa en kassiers 105.379 80.702 Gratificatie- en onderst
Inv. kantoor Ned. 1.947 1.944 fonds 161.025 160.325
Interest 2.469 2.524 Amortisatierekg. 59.000 58.000
Goeder. in magaz. 177.3671) 173.731 Saldo debit. credit. 123.477 60.189
Goederen onderweg 391 Interest oblig. 5.907 6.680
Deposito 45.000 Divid. en coupons 3.110 6.240
Dividend-saldo 393 274
Res. Venn. belasting 87.000